. RESULTS OF OPERATION (Unit : Million Baht) Consolidated Financial Statements 2018 2017 % Change Revenue from Sales and Services 1,708.3 1,633.8 4.6% - Operating Revenue1 1,679.7 1,570.2 7.0% - Other Revenue

) Consolidated Financial Statements 2Q'18 2Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 423.5 405.5 4.4% 845.4 793.5 6.5% - Operating Revenue1 420.5 383.6 9.6% 841.1 761.2 10.5% - Other

shares to FIDF. Therefore, the company had registered the change in the paid-up capital to the Department of Business Development (DBD) with paid up capital of Baht 16,160,211,500 and has the total of

the borrowed shares to FIDF. Therefore, the company had registered the change in the paid-up capital to the Department of Business Development (DBD) with paid up capital of Baht 16,160,211,500 and has

Page | 1 Management Discussion and Analysis Q2/2020 JMART Management Discussion and Analysis Q2/2020 Synergy Digital Transformation eX Growth Business Model Page | 2 Management Discussion and

Management Discussion & Analysis of Business Operation Bangchak Corporation Public Company Limited For the 3rd quarter ended September 30th, 2018 Management Discussion and Analysis of Business

are relevant and necessary in the operation of the business to the Company at the price stipulated by execute committee. 5 4. At the entire business transfer date, SQL will transfer and/ or change

for the Period Ended December 31, 2017 Business Overview For the year 2017, Ocean Glass Public Company Limited and its subsidiaries (“the Company”) reported consolidated sales revenue of Baht 2,166.69

of Franchise Branches at Period End (Branch) 130 143 Sales from Restaurant Business During the Period (THB Mn) 669.9 661.8 Same-Store Sales Growth: SSSG (%) (2) 12.5% -4.4% Growth of Revenue from

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million